Analysis Of Income And Expense [Abstract]

Acteos - Filing #5983838

Concept 2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
0 EUR
0 EUR
Material income and expense [abstract]
Gains (losses) on disposals of other non-current assets
1 234 201 EUR
723 236 EUR
Finance income (cost)
677 117 EUR
57 663 EUR
Other finance income
1 017 374 EUR
236 239 EUR
Other finance cost
104 515 EUR
148 200 EUR
Interest expense
235 741 EUR
145 702 EUR
Expenses by nature [abstract]
Raw materials and consumables used
4 950 577 EUR
6 045 187 EUR
Services expense
3 483 858 EUR
3 459 688 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
4 623 748 EUR
4 507 282 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
1 098 009 EUR
1 171 102 EUR
Tax expense other than income tax expense
61 116 EUR
63 418 EUR
Other expenses, by nature
53 682 EUR
94 273 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
0 EUR
0 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1 312 044 EUR
159 845 EUR

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